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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:11:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KULLI
Fto No. : JH3401002018_030623APB_FTO_196096
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ITKI JH-01-002-018-004/20
(KULLI) 		3401002000NRG24Z030620230358040 03/06/2023 MANMOHAN DAS 3401002WL019461 MANMOHAN DAS 00045 BARB0BEROXX 162 162 Processed 06/06/2023 S39732010 Mr. MANMOHAN DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ITKI JH-01-002-018-002/356
(KULLI) 		3401002000NRG24Z030620230358050 03/06/2023 RANJEET KACHHAP 3401002WL019462 RANJEET KACHHAP 00048 BKID0004943 162 162 Processed 06/06/2023 S39732010 Ranjeet Kachhap FINO PAYMENTS BANK LTD(608001)
3 ITKI JH-01-002-018-002/972
(KULLI) 		3401002000NRG24Z030620230358129 03/06/2023 PAWAN ORAON 3401002WL019469 PAWAN ORAON 00048 BKID0004943 162 162 Processed 06/06/2023 S39732010 PAWAN ORAON BANK OF INDIA(508505)
SubTotal 324 324
4 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z030620230358061 03/06/2023 BIRIYA URAIN 3401002WL019463 BIRIYA URAIN 00176 IDIB000I021 162 162 Processed 06/06/2023 S39732010 Mrs. BIRIYA URAIN INDIAN BANK(607105)
SubTotal 162 162
5 ITKI JH-01-002-018-002/962
(KULLI) 		3401002000NRG24Z030620230358128 03/06/2023 MANJIT KACHHAP 3401002WL019469 MANJIT KACHHAP 00177 IOBA0003711 162 162 Processed 06/06/2023 S39732010 MANJIT KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 ITKI JH-01-002-018-002/113
(KULLI) 		3401002000NRG24Z030620230358121 03/06/2023 JATRI ORAIN 3401002WL019469 JATRI ORAIN 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 JATRI ORAIN W/O MAHADEV ORAON UNION BANK OF INDIA(508500)
7 ITKI JH-01-002-018-002/339
(KULLI) 		3401002000NRG24Z030620230358122 03/06/2023 ARJUN ORAON 3401002WL019469 ARJUN ORAON 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-018-002/482
(KULLI) 		3401002000NRG24Z030620230358124 03/06/2023 CHHOTU ORAON 3401002WL019469 CHHOTU ORAON 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. CHHOTU ORAON VANANCHAL GRAMIN BANK(607210)
9 ITKI JH-01-002-018-002/579
(KULLI) 		3401002000NRG24Z030620230358088 03/06/2023 LAXMAN ORAON 3401002WL019465 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-018-002/786
(KULLI) 		3401002000NRG24Z030620230358062 03/06/2023 BIRSI ORAIN 3401002WL019463 BIRSI ORAIN 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
11 ITKI JH-01-002-018-002/381
(KULLI) 		3401002000NRG24Z030620230358051 03/06/2023 GEETA LAKRA 3401002WL019462 GEETA LAKRA 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MISS GEETA LAKRA KCB COLLEGE STATE BANK OF INDIA(508548)
12 ITKI JH-01-002-018-002/571
(KULLI) 		3401002000NRG24Z030620230358104 03/06/2023 CHAITU ORAON 3401002WL019468 CHAITU ORAON 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 CHAITU ORAON S/O SOHRAI ORAON UNION BANK OF INDIA(508500)
13 ITKI JH-01-021-018-002/976
(KULLI) 		3401002000NRG24Z030620230358091 03/06/2023 SAROJ LAKRA 3401002WL019465 SAROJ LAKRA 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MISS SAROJ LAKRA STATE BANK OF INDIA(508548)
SubTotal 486 486
14 ITKI JH-01-002-018-002/1014
(KULLI) 		3401002000NRG24Z030620230358083 03/06/2023 SUSHMA KUMARI 3401002WL019465 SUSHMA KUMARI 00415 SBIN0015346 162 162 Processed 06/06/2023 S39732010 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 ITKI JH-01-002-018-004/840
(KULLI) 		3401002000NRG24Z030620230358100 03/06/2023 MANOHAR TIRKEY 3401002WL019467 MANOHAR TIRKEY 00468 UBIN0530085 162 162 Processed 06/06/2023 S39732010 MR MANOHAR TIRKEY STATE BANK OF INDIA(508548)
SubTotal 162 162
16 ITKI JH-01-002-018-002/1015
(KULLI) 		3401002000NRG24Z030620230358120 03/06/2023 NISHA LAKRA 3401002WL019469 NISHA LAKRA 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 NISHA LAKRA D/O BANDHANA LAKRA UNION BANK OF INDIA(508500)
17 ITKI JH-01-002-018-002/1016
(KULLI) 		3401002000NRG24Z030620230358035 03/06/2023 Soni Kumari 3401002WL019460 Soni Kumari 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 Soni Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ITKI JH-01-002-018-002/1029
(KULLI) 		3401002000NRG24Z030620230358049 03/06/2023 AVISHEK ORAON 3401002WL019462 AVISHEK ORAON 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 Mr. AVISHEK ORAON INDIAN BANK(607105)
19 ITKI JH-01-002-018-002/120
(KULLI) 		3401002000NRG24Z030620230358060 03/06/2023 PRAMOD ORAON 3401002WL019463 PRAMOD ORAON 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 PRAMOD ORAON BANK OF BARODA(606985)
20 ITKI JH-01-002-018-002/260
(KULLI) 		3401002000NRG24Z030620230358096 03/06/2023 MAHESH LAKRA 3401002WL019466 MAHESH LAKRA 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 Mahesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ITKI JH-01-002-018-002/311
(KULLI) 		3401002000NRG24Z030620230358036 03/06/2023 CHOTELAL TIGGA 3401002WL019460 CHOTELAL TIGGA 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 CHOTE LAL TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ITKI JH-01-002-018-002/379
(KULLI) 		3401002000NRG24Z030620230358084 03/06/2023 ANIL TIRKEY 3401002WL019465 ANIL TIRKEY 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 ANIL TIRKY S/O-MANGRA TIRKY UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-018-002/43
(KULLI) 		3401002000NRG24Z030620230358123 03/06/2023 JETHO ORAON 3401002WL019469 JETHO ORAON 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 JETHO ORAON S/O JITA ORAON UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-018-002/493
(KULLI) 		3401002000NRG24Z030620230358125 03/06/2023 BUDHAWA ORAON 3401002WL019469 BUDHAWA ORAON 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 BUDHUWA ORAON S/O KARIYA ORAON UNION BANK OF INDIA(508500)
25 ITKI JH-01-002-018-002/866
(KULLI) 		3401002000NRG24Z030620230358126 03/06/2023 SUNITA TIRKI 3401002WL019469 SUNITA TIRKI 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 SUNITA TIRKEY D/O MANGRA TIRKEY UNION BANK OF INDIA(508500)
26 ITKI JH-01-021-018-002/979
(KULLI) 		3401002000NRG24Z030620230358092 03/06/2023 BHUGU LAKRA 3401002WL019465 BHUGU LAKRA 00468 UBIN0535877 162 162 Processed 06/06/2023 S39732010 BHUGU LAKRA S/O BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 1782 1782
27 ITKI JH-01-002-018-002/384
(KULLI) 		3401002000NRG24Z030620230358052 03/06/2023 KANTI ORAIN 3401002WL019462 KANTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. KANTI ORAIN VANANCHAL GRAMIN BANK(607210)
28 ITKI JH-01-002-018-002/387
(KULLI) 		3401002000NRG24Z030620230358085 03/06/2023 FULMANI LAKRA 3401002WL019465 FULMANI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. FULMANI LAKRA VANANCHAL GRAMIN BANK(607210)
29 ITKI JH-01-002-018-002/484
(KULLI) 		3401002000NRG24Z030620230358086 03/06/2023 RITA KACHHAP 3401002WL019465 RITA KACHHAP 00695 SBIN0RRVCGB 54 54 Processed 06/06/2023 S39732010 Mrs. RITA KACHHAP VANANCHAL GRAMIN BANK(607210)
30 ITKI JH-01-002-018-002/499
(KULLI) 		3401002000NRG24Z030620230358103 03/06/2023 SOHRAI ORAON 3401002WL019468 SOHRAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mr. SOHARAI ORAON VANANCHAL GRAMIN BANK(607210)
31 ITKI JH-01-002-018-002/544
(KULLI) 		3401002000NRG24Z030620230358087 03/06/2023 ANILA TOPPO 3401002WL019465 ANILA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. ANILA TOPPO VANANCHAL GRAMIN BANK(607210)
32 ITKI JH-01-002-018-002/598
(KULLI) 		3401002000NRG24Z030620230358089 03/06/2023 BIRAN ORAON 3401002WL019465 BIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. BIRAN ORAON VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-018-002/818
(KULLI) 		3401002000NRG24Z030620230358090 03/06/2023 CHAMARI ORAIN 3401002WL019465 CHAMARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
34 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24Z030620230358053 03/06/2023 ROHAN KACHHAP 3401002WL019462 ROHAN KACHHAP 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mr. ROHAN KACHHAP VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-018-002/825
(KULLI) 		3401002000NRG24Z030620230358054 03/06/2023 SUMAN KACHCHAP 3401002WL019462 SUMAN KACHCHAP 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. SUMAN KACHCHAP VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-018-002/918
(KULLI) 		3401002000NRG24Z030620230358055 03/06/2023 HIRA ORAON 3401002WL019462 HIRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. HIRA ORAON VANANCHAL GRAMIN BANK(607210)
37 ITKI JH-01-002-018-002/937
(KULLI) 		3401002000NRG24Z030620230358127 03/06/2023 SURESH ORAON 3401002WL019469 SURESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mr. SURESH ORAON VANANCHAL GRAMIN BANK(607210)
38 ITKI JH-01-002-018-002/988
(KULLI) 		3401002000NRG24Z030620230358130 03/06/2023 SUMITRA LAKRA 3401002WL019469 SUMITRA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
39 ITKI JH-01-002-018-004/20
(KULLI) 		3401002000NRG24Z030620230358039 03/06/2023 MADAN DAS 3401002WL019461 MADAN DAS 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mr. MADAN DAS VANANCHAL GRAMIN BANK(607210)
40 ITKI JH-01-021-018-002/980
(KULLI) 		3401002000NRG24Z030620230358132 03/06/2023 BIRASMUNI URAIN 3401002WL019469 BIRASMUNI URAIN 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. BIRASMUNI URAIN VANANCHAL GRAMIN BANK(607210)
41 ITKI JH-01-021-018-002/981
(KULLI) 		3401002000NRG24Z030620230358133 03/06/2023 SUMANTI TIRKEY 3401002WL019469 SUMANTI TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 MRS SUMANTI TIRKEY STATE BANK OF INDIA(508548)
SubTotal 2322 2322
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002018_030623APB_FTO_196096 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002018_030623APB_FTO_196096 BANK OF INDIA BKID0004943 NAGRI 324
3 BERO JH3401002018_030623APB_FTO_196096 Indian Bank IDIB000I021 itki 162
4 BERO JH3401002018_030623APB_FTO_196096 Indian Overseas Bank IOBA0003711 NAGRI 162
5 BERO JH3401002018_030623APB_FTO_196096 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 810
6 BERO JH3401002018_030623APB_FTO_196096 State Bank of India SBIN0012618 BERO 486
7 BERO JH3401002018_030623APB_FTO_196096 State Bank of India SBIN0015346 ITAKI 162
8 BERO JH3401002018_030623APB_FTO_196096 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
9 BERO JH3401002018_030623APB_FTO_196096 Union Bank of India UBIN0535877 ITKI 1782
10 BERO JH3401002018_030623APB_FTO_196096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2322

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